[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 975 > < TAKE 512 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17322 | 17.78 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 31000 | 17.78 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 26861 | 117.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 7736 | 23.81 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-05-24 | 71 | 1 | 11 | Actual |
| 21865 | 47.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 12926 | 51.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 10721 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 33249 | 44.38 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 29250 | 210.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 9788 | 80.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2022-10-24 | 71 | 3 | 6 | Budget |
| 28189 | 122.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 22956 | 66.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-05-24 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 23311 | 35.87 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 2729 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 37617 | 93.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 19708 | 101.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 7000 | 56.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 12747 | 54.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 28954 | 67.78 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 3947 | 47.00 | 2022-08-24 | 71 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 17441 | 1.82 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 6894 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 5223 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 30503 | 103.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 31827 | 39.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 5304 | 64.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2022-10-24 | 71 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 24395 | 17.78 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 534 | 16.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
| 26140 | 29.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 18091 | 62.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-05-24 | 71 | 1 | 3 | Budget |
| 11620 | 52.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 11948 | 53.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 10172 | 32.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 39002 | 39.06 | 2025-04-24 | 71 | 3 | 11 | Actual |
| 6346 | 27.00 | 2022-10-24 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2022-10-24 | 71 | 1 | 3 | Budget |
| 5071 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
| 35638 | 37.99 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 16 | 54.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 26471 | 22.04 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 4644 | 14.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 29928 | 32.67 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 24422 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 29575 | 52.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-05-24 | 71 | 2 | 6 | Budget |
| 22688 | 31.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 6195 | 65.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 6756 | 39.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 7550 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 19834 | 47.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 16771 | 78.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 14957 | 30.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 5691 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
| 39209 | 89.06 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 7795 | 28.35 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 38143 | 92.48 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 16436 | 3.95 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 26525 | 5.01 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 29284 | 114.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
Generated 2025-06-23 14:00:57.695 UTC